PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | REYES, SOFIA |
PAYMENT REQUEST | GAX 6300 21100600192 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 1010 | 10/11/2021 | Paid | $5.00 | |
n/a | Services-other | 109 | 10/11/2021 | Paid | $39.05 |